Voucher Wise Summary Report
Opening Balance | 3,710,648.4 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 82,200 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 49,434 | |||||||
22/04/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,400 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:17 PM. |